Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/3 | 68,700 | 12/03/2022 | 5THSFC/2021-22/P/4 | 34,500 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/4 | 34,200 | 12/03/2022 | 5THSFC/2021-22/P/5 | 34,200 | |||||||||
13/03/2022 | 5THSFC/2021-22/R/5 | 134,500 | 13/03/2022 | 5THSFC/2021-22/P/6 | 34,200 | |||||||||
16/03/2022 | 4THSFC/2021-22/R/2 | 72,500 | 13/03/2022 | 5THSFC/2021-22/P/7 | 34,500 | |||||||||
31/03/2022 | 4THSFC/2021-22/R/3 | 191,573 | 16/03/2022 | 4THSFC/2021-22/P/11 | 72,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 502,890 | 25/03/2022 | 5THSFC/2021-22/P/8 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 4,988 | ||||||||||||
|